| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 Materiale, UP nr 53 dt 07.02.2024, kontr nr 170/7 dt 13.03.2024, proc verbal nr 170/1. prot. dt 07.02.2024, fature nr 69/2024 dt 18.03.2024, flet hyrje nr 18 dt 18.03.2024 |